TOT revenue for December 2021 was $524,548. The December 2021 collection is more comparable to the December 2019 collection, reflecting an increase of $119,910 or 29.6%. The hotels and B&Bs continue to push rates as occupancy. With six months remaining in the fiscal year 2021/2022, the budget is 105%, with a total of $5,556,457.
As with the previous months, average daily revenue (ADR) continues to climb, and occupancy is lagging. For the earlier years, occupancy has been at 2018/2019 64%, 2019/2020 55%, 2020/2021 18%, and 2021/2022 43%. The December (average) ADR was $717 for all hotel rooms in Yountville. The large hotels (those with 50+ rooms) and the smaller hotels (those with under 50 rooms) saw over a 65% increase in ADR from 2019/2020.
Our Measure S fund for workforce housing is headed to put a lot into the bank account with an estimated over $800,000 in collections for this fiscal year, putting the balance well over $1.4 million.